Commercial debt recovery. We stop emailing and send someone
to their office with your paperwork.
No collection, no charge · B2B only · $1,000 minimum
We did the work. You signed the contract. You had the invoice on the day it was due, and on the day after that, and every day since. We have called. We have emailed. We have been told the cheque is coming, that it is with finance, that the person who handles this is away. We have been patient far longer than the terms we agreed to. So we are going to stop asking politely from three states away, and send someone to your reception with the paperwork instead.
Most agencies stop at a letter and a phone call, which is exactly what your own team already tried. When it is warranted, an experienced field collector goes to the debtor's premises with your signed contract and your unpaid invoices, and has the conversation in person.
Recovered for clients
and the ones who never called us are still waiting
Who is actually doing the work
A bonded and insured agency working out of Richardson, Texas, with collectors who go out in the field. Before you sign anything with anyone, look them up and ask for references in your own industry. Any agency that will not give you a name to call has told you something.
1702 N Collins Blvd, Suite 100 · Richardson, TX 75080 · tuckeralbin.com
What it costs
No retainer. No monthly fee. No charge for a demand letter. If nothing is recovered you owe nothing, and if a debtor decides to pay you directly once we are involved, the money clears with you and you send the commission on.
Whether this fits
Commercial debt only. If it is a homeowner or an individual, small claims court is your faster route.
Signed contracts, invoices, purchase orders, work orders, bills of lading.
Up to about two years old. Older still works if you have a judgment behind it.
How far it goes
Free, and it arrives on agency letterhead instead of yours.
Calls and written follow-up. Most accounts that resolve, resolve here.
A field collector at their premises with your paperwork.
Filed where the debt and the jurisdiction support it.
Establishing whether there is money there to chase at all.
Litigate on contingency, or write it off with a documented file.
Nothing moves up this ladder without you, and no settlement is accepted until you approve it.
You owe nothing. There is no retainer and no fee for the attempt. That is the whole arrangement.
No. The agreement is open-ended, so you place whatever your current agency or attorney has not collected, whenever it suits you.
As soon as the documentation arrives. Getting started is an e-signature on a one-page agreement, then you email the contracts and invoices.
No, and be careful with anyone who says otherwise. Some debtors genuinely have no assets and no amount of effort changes that. What is guaranteed is that trying costs you nothing.
Who owes you, roughly how much, how long ago the last invoice went out, and whether you still have the paperwork. Ten minutes is enough to know whether this is worth either of our time.
(469) 210-9243